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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year AOP Plan % of AOP
AG LIGHTNING ARRESTOR 6,382 155,039 208,254 -53,215 74.4% 5,645 127,378 27,661 121.7% 187,283 49,543 1,170,804 1,118,515 52,288 104.6% 45,326 1,023,273 147,531 114.4% 1,796,543 2,066,859 56.6
AI ARISTA INDOOR 66 6,010 19,083 -13,073 31.4% 0 0 6,010 .0% 0 308 25,180 98,665 -73,485 25.5% 96 5,580 19,600 451.2% 15,662 208,660 12.0
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 5,275 .0
AS AIR SWITCH 17 2,485 12,627 -10,142 19.6% 18 2,778 -293 89.4% 14,636 280 57,941 92,855 -34,914 62.3% 373 88,623 -30,682 65.3% 164,998 195,222 29.6
BM BLOWER MOTOR 11 461 2,637 -2,176 17.4% 82 599 -138 76.9% 563 94 4,024 15,122 -11,098 26.6% 928 2,844 1,180 141.4% 1,534 38,794 10.3
CP COVER PUMP 10 258 1,539 -1,281 16.7% 0 0 258 .0% 0 371 10,088 37,418 -27,330 26.9% 243 7,241 2,847 139.3% 54,246 66,051 15.2
CT CYCLE TIMER -7 -710 8,277 -8,987 8.5-% 20 1,738 -2,448 40.8-% 2,980 125 6,808 46,999 -40,191 14.4% 197 12,571 -5,763 54.1% 29,575 64,786 10.5
CX CONTACTOR BOX 10 5,270 727 4,543 724.8% 15 7,996 -2,726 65.9% 7,996 121 27,482 4,818 22,663 570.4% 24 8,591 18,891 319.8% 29,803 8,721 315.1
DS DINRAIL SMART CONTRO 0 0 1,106 -1,106 .0% 0 0 0 .0% 0 0 0 1,875 -1,875 .0% 0 0 0 .0% 0 11,195 .0
EH ELECTRONIC WATER HEA 39 520 2,680 -2,160 19.4% 397 4,492 -3,972 11.5% 5,158 2,489 33,425 23,231 10,193 143.8% 2,858 43,140 -9,715 77.4% 69,251 39,974 83.6
EI ELECTRONIC COUNTDOWN 345 8,274 19,019 -10,745 43.5% 2,837 32,969 -24,695 25.0% 40,126 25,868 279,319 114,669 164,649 243.5% 16,878 216,542 62,777 128.9% 318,417 198,649 140.6
EJ 24 HOUR MECHANICAL T 321 4,003 4,483 -480 89.2% 456 3,031 972 132.0% 4,269 3,511 37,414 43,708 -6,294 85.5% 4,080 44,851 -7,437 83.4% 86,028 89,293 41.9
EK ELECTRONIC PHOTOCONT 10,012 51,044 105,156 -54,112 48.5% 11,061 68,971 -17,927 74.0% 114,645 146,014 704,749 669,781 34,967 105.2% 132,919 765,146 -60,397 92.1% 1,593,240 1,412,898 49.8
EM ENERGY MANAGEMENT TI 45 28,399 22,579 5,820 125.7% 62 40,458 -12,059 70.1% 59,191 678 366,864 326,456 40,407 112.3% 849 403,027 -36,163 91.0% 676,161 637,415 57.5
ET ELECTRONIC TIME SWIT 971 121,891 165,649 -43,758 73.5% 1,615 163,281 -41,390 74.6% 217,864 10,843 1,356,321 1,074,358 281,962 126.2% 10,144 1,251,196 105,125 108.4% 2,384,639 1,985,622 68.3
FC FILTER CARTRIDGE 133 1,305 9,242 -7,937 14.1% 12 301 1,004 433.5% 888 734 16,533 87,466 -70,933 18.9% 4,744 86,327 -69,794 19.1% 98,203 167,231 9.8
FD SPRING WOUND COUNTDO 3,022 37,795 60,415 -22,620 62.5% 4,045 45,589 -7,794 82.9% 65,538 50,781 515,173 419,905 95,267 122.6% 45,553 464,221 50,952 110.9% 848,689 765,820 67.2
FS FILTER SAND 38 194 11,403 -11,209 1.7% 70 371 -177 52.2% 414 1,165 33,895 -32,925 66,820 102.9-% 1,336 15,359 18,536 220.6% 33,169 -3,007 -1,127.2
GE COMPACT ELECTRONIC T 87 5,481 2,964 2,517 184.9% 31 2,204 3,277 248.6% 3,417 751 54,694 35,008 19,685 156.2% 636 39,470 15,224 138.5% 142,249 68,748 79.5
GM ELECTROMECHANICAL TI 8,985 58,096 47,039 11,057 123.5% 14,011 53,925 4,171 107.7% 86,124 135,648 538,369 339,833 198,535 158.4% 147,643 612,085 -73,716 87.9% 981,807 651,955 82.5
GR DEFROST TIMERS 633 -118,518 166,253 -284,771 71.2-% 1,395 -87,573 -30,945 135.3% -56,496 10,948 -374,048 1,012,583 -1,386,631 36.9-% 12,486 -234,084 -139,964 159.7% -546,714 2,023,582 -18.4
HM HOUR METERS 163 1,985 641 1,344 309.6% -5 -191 2,176 1039.2-% 127 2,373 21,422 13,191 8,230 162.3% 2,439 25,920 -4,498 82.6% 45,869 28,703 74.6
HP HEAT PUMP 17 312 16,538 -16,226 1.8% 12 343 -31 90.9% -2,176 317 8,841 120,477 -111,636 7.3% 414 -767 9,608 1152.6-% 17,179 347,930 2.5
IG INDUSTRIAL SURGE SUP 150 10,972 25,739 -14,767 42.6% 253 18,354 -7,382 59.7% 43,194 1,701 121,702 177,459 -55,757 68.5% 2,352 177,290 -55,588 68.6% 353,896 317,046 38.3
JH INTERNATIONAL PRODUC 200 380 -1,725 2,105 22.0-% 1,958 4,152 -3,772 9.1% 8,838 26,295 1,710 144,828 -143,118 1.1% 49,874 27,316 -25,606 6.2% 43,611 213,012 .8
KP THERMAL PHOTOCONTROL 8,664 28,545 46,303 -17,758 61.6% 6,234 27,277 1,268 104.6% 42,157 93,669 357,950 328,471 29,478 108.9% 102,269 378,933 -20,983 94.4% 738,084 621,934 57.5
KU UTILITY PHOTOCONTROL 3,964 18,524 24,681 -6,157 75.0% 1,483 1,864 16,660 993.7% 32,664 55,044 127,668 144,481 -16,813 88.3% 60,619 250,515 -122,847 50.9% 354,330 212,560 60.0
LA LAE ACCESSORIES 300 933 0 933 .0% 0 0 933 .0% 19 669 2,582 1,689 893 152.8% 664 2,247 335 114.9% 3,130 2,041 126.5
LM LIGHTMASTER 4 160 107 53 149.5% 0 0 160 .0% 0 10 384 832 -448 46.1% -12 -490 874 78.3-% -365 1,396 27.5
LR LAE REFRIGERATION CO 401 1,468 141 1,327 1041.1% 0 0 1,468 .0% 0 929 9,402 2,033 7,368 462.2% 1,292 18,716 -9,314 50.2% 24,349 3,806 247.0
MP MOTORS 363 6,033 3,232 2,801 186.6% 230 3,566 2,467 169.1% 5,094 3,986 66,020 22,276 43,743 296.3% 3,044 45,791 20,229 144.1% 90,692 41,173 160.3
OP OUTDOOR ELECTRICAL P 0 0 921 -921 .0% 0 0 0 .0% 0 0 0 2,496 -2,496 .0% 0 0 0 .0% 0 13,925 .0
OV OCCUPANCY/VACANCY SE 460 9,486 19,594 -10,108 48.4% 598 11,508 -2,022 82.4% 13,256 5,950 88,518 135,026 -46,508 65.5% 5,559 72,192 16,326 122.6% 127,968 232,871 38.0
PA POOL AND SPA ACCESSO 1,374 19,524 42,677 -23,153 45.7% 2,065 29,712 -10,188 65.7% 45,735 28,690 347,160 327,556 19,603 105.9% 26,954 342,904 4,256 101.2% 570,941 590,567 58.7
PB PANEL MOUNT TIMERS 169 8,400 6,856 1,544 122.5% 188 5,520 2,880 152.1% 11,371 3,467 99,703 39,071 60,631 255.1% 2,524 62,412 37,291 159.7% 91,364 68,520 145.5
PE ELECTRONIC POOL/SPA 96 6,301 43,931 -37,630 14.3% 617 22,796 -16,495 27.6% 26,084 3,663 181,040 256,481 -75,441 70.5% 4,708 181,684 -644 99.6% 317,452 571,691 31.6
PF FREEZE PROTECTION CO 109 18,473 26,208 -7,735 70.4% 70 10,468 8,005 176.4% 13,875 894 178,036 185,719 -7,683 95.8% 856 136,048 41,988 130.8% 225,770 292,256 60.9
PG PANEL GUARD 33 4,495 4,798 -303 93.6% 27 9,117 -4,622 49.3% 13,543 251 52,482 26,963 25,518 194.6% 222 48,097 4,385 109.1% 77,818 50,651 103.6
PI PLUG-IN TIMERS 2,451 12,307 18,186 -5,879 67.6% 1,467 11,266 1,041 109.2% 22,216 47,064 188,774 152,122 36,651 124.0% 44,555 244,413 -55,639 77.2% 442,489 302,444 62.4
PM POOL PUMP 46 3,287 7,267 -3,980 45.2% 24 571 2,716 575.6% 835 577 30,572 120,371 -89,799 25.3% 994 12,336 18,236 247.8% 19,685 193,894 15.7
PX POOL TRANSFORMER 1,069 49,403 128,503 -79,100 38.4% 1,510 66,291 -16,888 74.5% 118,161 21,247 949,590 953,378 -3,788 99.6% 24,659 1,019,193 -69,603 93.1% 1,773,790 1,567,247 60.5
SG SURGE DEVICES 23 952 2,657 -1,705 35.8% 127 4,868 -3,916 19.5% 5,439 355 15,148 15,372 -224 98.5% 696 25,705 -10,557 58.9% 33,934 25,057 60.4
SH SMART HOME 0 0 1,486 -1,486 .0% 0 0 0 .0% 0 0 0 2,122 -2,122 .0% 0 0 0 .0% 0 13,886 .0
ST 7 DAY PROGRAMMABLE T 2,069 30,783 43,851 -13,068 70.1% 1,489 21,532 9,251 142.9% 37,330 19,179 320,236 289,645 30,590 110.5% 20,569 236,446 83,790 135.4% 493,188 516,224 62.0
TP POOL TIMESWITCH 1,739 100,451 197,883 -97,432 50.7% 1,299 85,522 14,929 117.4% 148,445 28,819 1,497,663 1,288,008 209,654 116.2% 20,977 1,240,191 257,472 120.7% 2,128,317 2,261,166 66.2
TS TIME SWITCH 9,992 174,691 242,387 -67,696 72.0% 7,680 160,739 13,952 108.6% 238,683 102,363 2,148,711 1,725,208 423,502 124.5% 82,866 1,838,817 309,894 116.8% 3,257,804 3,006,248 71.4
WD EXTRA-DUTY DIE-CAST 2,084 13,255 27,658 -14,403 47.9% 2,377 12,689 566 104.4% 21,100 25,186 181,420 207,465 -26,045 87.4% 25,484 152,681 28,739 118.8% 281,892 371,826 48.7
WH LOW COST WATER HTR T 2,913 31,721 10,371 21,350 305.8% 105 2,836 28,885 1118.5% 3,060 4,796 88,306 113,222 -24,916 77.9% 2,188 57,101 31,205 154.6% 110,161 186,759 47.2
WL LOW-PROFILE COVERS 4,202 21,680 36,648 -14,968 59.1% 4,741 25,105 -3,425 86.3% 38,202 43,377 217,197 193,314 23,882 112.3% 36,878 196,023 21,174 110.8% 393,012 362,326 59.9
WN NON-EXTRA DUTY COVER 13,572 48,467 67,180 -18,713 72.1% 11,766 43,717 4,750 110.8% 72,680 174,830 457,290 483,304 -26,014 94.6% 166,498 485,121 -27,831 94.2% 913,949 882,463 51.8
WP EXTRA-DUTY PLASTIC C 26,276 51,935 138,791 -86,856 37.4% 23,037 57,597 -5,662 90.1% 90,864 346,083 565,030 700,245 -135,215 80.6% 311,467 718,876 -153,846 78.5% 1,303,227 1,257,809 44.9
WS WATER SANITATION 0 0 13,872 -13,872 .0% 0 0 0 .0% 0 0 0 52,036 -52,036 .0% 0 0 0 .0% 0 136,922 .0
87 Lot Pricing Overage 0 0 0 0 .0% 0 0 0 .0% 0 2 731 0 731 .0% 0 0 731 .0% 7,463 0 .0
Totals 114,023 1,042,220 2,068,514 -1,026,294 50.3% 111,124 1,105,727 -63,507 94.2% 1,805,392 1,482,058 13,190,323 13,755,200 -564,877 95.8% 1,428,922 12,851,714 338,609 102.6% 23,018,499 25,398,096 51.9%